| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,300,000.00 | 84,600,000.00 | 88,800,000.00 | 117,100,000.00 | 97,000,000.00 | 95,800,000.00 | 91,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,200,000.00 | 268,800,000.00 | 257,300,000.00 | 247,600,000.00 | 241,900,000.00 | 263,500,000.00 | 254,300,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,600,000.00 | 34,700,000.00 | 33,600,000.00 | 28,500,000.00 | 31,100,000.00 | 32,100,000.00 | 33,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,800,000.00 | 189,700,000.00 | 181,400,000.00 | 175,900,000.00 | 184,600,000.00 | 198,400,000.00 | 203,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,900,000.00 | 577,800,000.00 | 561,100,000.00 | 569,100,000.00 | 554,600,000.00 | 589,800,000.00 | 582,400,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,700,000.00 | 179,400,000.00 | 184,700,000.00 | 187,700,000.00 | 182,000,000.00 | 184,600,000.00 | 182,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,400,000.00 | 67,500,000.00 | 72,300,000.00 | 63,100,000.00 | 64,200,000.00 | 69,600,000.00 | 73,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,400,000.00 | 191,000,000.00 | 192,200,000.00 | 187,400,000.00 | 180,500,000.00 | 185,600,000.00 | 185,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,700,000.00 | 151,800,000.00 | 141,400,000.00 | 106,100,000.00 | 78,000,000.00 | 78,700,000.00 | 77,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,200,000.00 | 589,700,000.00 | 590,600,000.00 | 544,300,000.00 | 504,700,000.00 | 518,500,000.00 | 518,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,100,000.00 | 1,167,500,000.00 | 1,151,700,000.00 | 1,113,400,000.00 | 1,059,300,000.00 | 1,108,300,000.00 | 1,100,700,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | 7,800,000.00 | 7,200,000.00 | 6,400,000.00 | 5,900,000.00 | 5,300,000.00 | 5,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,000,000.00 | 128,700,000.00 | 124,900,000.00 | 111,400,000.00 | 98,500,000.00 | 113,000,000.00 | 117,600,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,400,000.00 | 51,700,000.00 | 46,700,000.00 | 67,300,000.00 | 62,100,000.00 | 51,600,000.00 | 44,900,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,500,000.00 | 78,000,000.00 | 81,600,000.00 | 88,600,000.00 | 78,300,000.00 | 87,900,000.00 | 89,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,500,000.00 | 266,200,000.00 | 260,400,000.00 | 273,700,000.00 | 244,800,000.00 | 257,800,000.00 | 256,800,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,600,000.00 | 205,600,000.00 | 207,400,000.00 | 194,200,000.00 | 215,900,000.00 | 272,700,000.00 | 293,800,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,200,000.00 | 29,700,000.00 | 27,100,000.00 | 27,400,000.00 | 18,700,000.00 | 17,400,000.00 | 18,300,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,900,000.00 | 7,900,000.00 | 8,400,000.00 | 5,000,000.00 | 8,600,000.00 | 9,700,000.00 | 10,500,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,400,000.00 | 32,200,000.00 | 32,500,000.00 | 34,800,000.00 | 25,000,000.00 | 28,800,000.00 | 28,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,100,000.00 | 275,400,000.00 | 275,400,000.00 | 261,400,000.00 | 268,200,000.00 | 328,600,000.00 | 350,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,600,000.00 | 541,600,000.00 | 535,800,000.00 | 535,100,000.00 | 513,000,000.00 | 586,400,000.00 | 607,500,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,100,000.00 | 7,100,000.00 | 7,100,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,800,000.00 | 80,700,000.00 | 86,500,000.00 | 64,900,000.00 | 71,000,000.00 | 54,100,000.00 | 53,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,600,000.00 | 593,100,000.00 | 570,500,000.00 | 547,400,000.00 | 521,700,000.00 | 503,800,000.00 | 477,400,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,300,000.00 | -56,300,000.00 | -49,500,000.00 | -42,300,000.00 | -54,700,000.00 | -44,300,000.00 | -45,500,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,200,000.00 | 624,600,000.00 | 614,600,000.00 | 577,000,000.00 | 545,000,000.00 | 520,600,000.00 | 491,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,500,000.00 | 625,900,000.00 | 615,900,000.00 | 578,300,000.00 | 546,300,000.00 | 521,900,000.00 | 493,200,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,100,000.00 | 1,167,500,000.00 | 1,151,700,000.00 | 1,113,400,000.00 | 1,059,300,000.00 | 1,108,300,000.00 | 1,100,700,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-05-01 | 2025-02-18 | 2024-11-01 | 2024-08-08 | 2024-05-03 | 2024-02-22 | 2023-10-31 | 2023-08-04 | 2023-04-28 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |